<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220725036392000412550020002805391686647942" versao="4.00"><ide><cUF>35</cUF><cNF>68664794</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>280539</nNF><dhEmi>2022-07-07T20:04:58-03:00</dhEmi><dhSaiEnt>2022-07-07T20:04:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>21013</verProc></ide><emit><CNPJ>25036392000412</CNPJ><xNome>FRONERI BRASIL DIST.DE SORV E CONG. LTDA</xNome><enderEmit><xLgr>Av. 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Base: 273,00 Aliq: 18,00 Valor: 15,09</infAdProd></det><det nItem="3"><prod><cProd>31006148</cProd><cEAN>7891000100677</cEAN><xProd>Mega Classico 20x73g Pic MEGA Classi</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>162.0900000000</vUnCom><vProd>162.09</vProd><cEANTrib>7891000100660</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.1045000000</vUnTrib><indTot>1</indTot><nFCI>CAC94A84-B6B4-45E3-95B0-FA50C7265D14</nFCI><rastro><nLote>JA1231144001</nLote><qLote>1.000</qLote><dFab>2021-08-19</dFab><dVal>2023-07-31</dVal></rastro></prod><imposto><vTotTrib>67.06</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>162.09</vBC><pICMS>18.0000</pICMS><vICMS>29.18</vICMS><modBCST>5</modBCST><vBCST>260.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.09</vBC><pIPI>3.2500</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.09</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - 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